Property, Plant & Equipment
90,066 GBP2025-05-31
78,081 GBP2024-05-31
Fixed Assets
90,066 GBP2025-05-31
78,081 GBP2024-05-31
Cash at bank and in hand
735 GBP2025-05-31
543 GBP2024-05-31
Creditors
Amounts falling due within one year
-703 GBP2025-05-31
-701 GBP2024-05-31
Net Current Assets/Liabilities
32 GBP2025-05-31
-158 GBP2024-05-31
Total Assets Less Current Liabilities
90,098 GBP2025-05-31
77,923 GBP2024-05-31
Creditors
Amounts falling due after one year
-147,564 GBP2025-05-31
-146,783 GBP2024-05-31
Net Assets/Liabilities
-57,466 GBP2025-05-31
-68,860 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-64,116 GBP2025-05-31
-68,862 GBP2024-05-31
Equity
-57,466 GBP2025-05-31
-68,860 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
90,000 GBP2025-05-31
78,000 GBP2024-05-31
Furniture and fittings
2,140 GBP2025-05-31
2,140 GBP2024-05-31
Computers
3,012 GBP2025-05-31
3,012 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
95,152 GBP2025-05-31
83,152 GBP2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
12,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
12,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,074 GBP2025-05-31
2,059 GBP2024-05-31
Computers
3,012 GBP2025-05-31
3,012 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,086 GBP2025-05-31
5,071 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
90,000 GBP2025-05-31
78,000 GBP2024-05-31
Furniture and fittings
66 GBP2025-05-31
81 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-06-01 ~ 2025-05-31